TRANSACTION_ROUNDING_MODE (Parameter)

System Parameter Reference

Parameter: TRANSACTION_ROUNDING_MODE

Definition

The method for rounding transaction amounts

Description and Use

This parameter is used if the precision defined by the TRANSACTION_PRECISION parameter was modified.

Syntax and Constraints

The possible values are:

NEAREST: Rounds towards the nearest neighbor. If the discarded fraction is >= .5, then raise, otherwise truncate.
TRUNCATE: Truncates the amount. The fraction is discarded.
RAISE: Increments the digit prior to a non zero discarded fraction.

Recommendation

SAP recommends that you set up the same value to the TRANSACTION_ROUNDING_MODE parameter for each instance of the SAP CC Core Server system to avoid inconsistency in computed amounts.

Technical Details

For more information, consult this section.

Name

TRANSACTION_ROUNDING_MODE

The method for rounding transaction amounts

Category Parameter

Type String

Access (RO/RW)

RW(-): Dynamic Read / Static Write

An immediate change is not possible. For a deferred and permanent change, use the set command of the Admin+ user interface to change the parameter value for a specific type of instance in the SAP CC Core Server system. A restart is needed for permanent changes.

Groups

Instance Type

This system parameter is only available in the following type of instances in a running SAP CC Core Server system:

rater

Default Value (Factory Settings)

The predefined default value is:

Instance Type	Value
Rater	`TRUNCATE`

You can use a default value to reset the runtime value or the restart value (persistent) in the Admin+ user interface.

Note

A default value is part of the factory settings of the SAP CC Core Server systems. It differs from the original value set during the installation or after the Customizing activities.

In Admin+, you can reset a parameter value to this default value, but it is not recommended:

This value may differ from the original value set during the installation of your SAP CC system.
Note that it may also differ from the value defined by the implementation project team and set during the Implementation Phase of the integration project.

Verify the values in your running SAP CC systems before to use the reset command.